Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_240623APB_FTO_124538
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24240620230069203 24/06/2023 Gajendra Singh 1733003083WL006542 Gajendra Singh 00045 BARB0UDANAX 600 600 Processed 28/06/2023 591137548 GajendraSingh BANK OF BARODA(606985)
SubTotal 600 600
2 PATAN MP-33-003-026-001/117
(BILKHARWA) 		1733003026NRG24240620230068931 24/06/2023 Ramji presad 1733003026WL006516 Ramji presad 00051 MAHB0000778 1105 1105 Processed 28/06/2023 591137548 Ramjipresad BANK OF MAHARASHTRA(607387)
3 PATAN MP-33-003-026-001/120
(BILKHARWA) 		1733003026NRG24240620230068932 24/06/2023 SUKHDAVE 1733003026WL006516 SUKHDAVE 00051 MAHB0000778 1326 1326 Processed 28/06/2023 591137548 SUKHDAVE BANK OF MAHARASHTRA(607387)
4 PATAN MP-33-003-026-001/139-A
(BILKHARWA) 		1733003026NRG24240620230068933 24/06/2023 Bharat 1733003026WL006516 Bharat 00051 MAHB0000778 1105 1105 Processed 28/06/2023 591137548 Bharat BANK OF MAHARASHTRA(607387)
5 PATAN MP-33-003-026-001/17
(BILKHARWA) 		1733003026NRG24240620230068934 24/06/2023 SUSHAMA 1733003026WL006516 SUSHAMA 00051 MAHB0000778 884 884 Processed 28/06/2023 591137548 SUSHAMA BANK OF MAHARASHTRA(607387)
6 PATAN MP-33-003-026-001/20
(BILKHARWA) 		1733003026NRG24240620230068935 24/06/2023 ANANAT SING 1733003026WL006516 ANANAT SING 00051 MAHB0000778 1105 1105 Processed 28/06/2023 591137548 ANANATSING STATE BANK OF INDIA(508548)
7 PATAN MP-33-003-026-001/23
(BILKHARWA) 		1733003026NRG24240620230068936 24/06/2023 RAMESHWER 1733003026WL006516 RAMESHWER 00051 MAHB0000778 1105 1105 Processed 28/06/2023 591137548 RAMESHWER BANK OF MAHARASHTRA(607387)
8 PATAN MP-33-003-026-001/60
(BILKHARWA) 		1733003026NRG24240620230068938 24/06/2023 ramdulare 1733003026WL006516 ramdulare 00051 MAHB0000778 1326 1326 Processed 28/06/2023 591137548 ramdulare BANK OF MAHARASHTRA(607387)
9 PATAN MP-33-003-026-001/66-A
(BILKHARWA) 		1733003026NRG24240620230068939 24/06/2023 Radha bai 1733003026WL006516 Radha bai 00051 MAHB0000778 1326 1326 Processed 28/06/2023 591137548 Radhabai FINCARE SMALL FINANCE BANK LTD(608304)
10 PATAN MP-33-003-026-001/75
(BILKHARWA) 		1733003026NRG24240620230068940 24/06/2023 BADI BAI 1733003026WL006516 BADI BAI 00051 MAHB0000778 1326 1326 Processed 28/06/2023 591137548 BADIBAI BANK OF MAHARASHTRA(607387)
11 PATAN MP-33-003-026-001/81-A
(BILKHARWA) 		1733003026NRG24240620230068942 24/06/2023 Suresh urf chetu 1733003026WL006516 Suresh urf chetu 00051 MAHB0000778 221 221 Processed 28/06/2023 591137548 Sureshurfchetu BANK OF MAHARASHTRA(607387)
12 PATAN MP-33-003-026-001/85
(BILKHARWA) 		1733003026NRG24240620230068944 24/06/2023 KAMLESH 1733003026WL006516 KAMLESH 00051 MAHB0000778 1326 1326 Processed 28/06/2023 591137548 KAMLESH BANK OF MAHARASHTRA(607387)
13 PATAN MP-33-003-026-001/97
(BILKHARWA) 		1733003026NRG24240620230068945 24/06/2023 GHANSHAYAM 1733003026WL006516 GHANSHAYAM 00051 MAHB0000778 1326 1326 Processed 28/06/2023 591137548 GHANSHAYAM BANK OF MAHARASHTRA(607387)
14 PATAN MP-33-003-030-002/613-B
(SAROUD) 		1733003030NRG24240620230069651 24/06/2023 deep narayan 1733003030WL006577 deep narayan 00051 MAHB0000778 2210 2210 Processed 28/06/2023 591137548 deepnarayan BANK OF MAHARASHTRA(607387)
SubTotal 15691 15691
15 PATAN MP-33-003-034-001/158-A
(MADA) 		1733003034NRG24240620230070353 24/06/2023 KHARAGRAM 1733003034WL006615 KHARAGRAM 00051 MAHB0000887 663 663 Processed 28/06/2023 591137548 KHARAGRAM STATE BANK OF INDIA(508548)
16 PATAN MP-33-003-034-001/158-A
(MADA) 		1733003034NRG24240620230070352 24/06/2023 KHARAGRAM 1733003034WL006615 KHARAGRAM 00051 MAHB0000887 663 663 Processed 28/06/2023 591137548 KHARAGRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 PATAN MP-33-003-067-003/294
(UJRAUD) 		1733003067NRG24230620230068451 24/06/2023 Rachna kewat 1733003067WL006487 Rachna kewat 00051 MAHB0001109 1540 1540 Processed 28/06/2023 591137548 Rachnakewat BANK OF MAHARASHTRA(607387)
SubTotal 1540 1540
18 PATAN MP-33-003-034-001/89-A
(MADA) 		1733003034NRG24240620230070360 24/06/2023 bhagvat 1733003034WL006615 bhagvat 00089 CBIN0280746 663 663 Processed 28/06/2023 591137548 bhagvat STATE BANK OF INDIA(508548)
19 PATAN MP-33-003-034-001/89-A
(MADA) 		1733003034NRG24240620230070359 24/06/2023 bhagvat 1733003034WL006615 bhagvat 00089 CBIN0280746 663 663 Processed 28/06/2023 591137548 bhagvat STATE BANK OF INDIA(508548)
20 PATAN MP-33-003-057-003/216-C
(BARHI) 		1733003057NRG24240620230069049 24/06/2023 Mohan 1733003057WL006532 Mohan 00089 CBIN0280746 1547 1547 Processed 28/06/2023 591137548 Mohan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
21 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24240620230068968 24/06/2023 kamla 1733003017WL006521 kamla 00089 CBIN0281763 1020 1020 Processed 28/06/2023 591137548 kamla UNION BANK OF INDIA(508500)
22 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24240620230068969 24/06/2023 asha bai 1733003017WL006521 asha bai 00089 CBIN0281763 1020 1020 Processed 28/06/2023 591137548 ashabai UNION BANK OF INDIA(508500)
23 PATAN MP-33-003-017-002/87
(DUNGARIYA) 		1733003017NRG24240620230068972 24/06/2023 munna lal 1733003017WL006521 munna lal 00089 CBIN0281763 1020 1020 Processed 28/06/2023 591137548 munnalal CENTRAL BANK OF INDIA(607115)
24 PATAN MP-33-003-017-002/88
(DUNGARIYA) 		1733003017NRG24240620230068974 24/06/2023 PYARI BAI 1733003017WL006521 PYARI BAI 00089 CBIN0281763 1020 1020 Processed 28/06/2023 591137548 PYARIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
25 PATAN MP-33-003-030-002/88
(SAROUD) 		1733003030NRG24240620230069657 24/06/2023 MUNNA LAL. MUNNI BAI CHAMAR 1733003030WL006577 MUNNA LAL. MUNNI BAI CHAMAR 00089 CBIN0282244 2210 2210 Processed 28/06/2023 591137548 MUNNALAL.MUNNIBAICHAMAR BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
26 PATAN MP-33-003-061-005/78-A
(JHAMAR) 		1733003083NRG24240620230069204 24/06/2023 Virendra Singh 1733003083WL006543 Virendra Singh 00176 IDIB000P589 600 600 Processed 28/06/2023 591137548 VirendraSingh INDIAN BANK(607105)
SubTotal 600 600
27 PATAN MP-33-003-057-003/18-D
(BARHI) 		1733003057NRG24240620230069048 24/06/2023 Halli bai 1733003057WL006532 Halli bai 00354 PUNB0689800 1326 1326 Processed 28/06/2023 591137548 Hallibai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24240620230068970 24/06/2023 raju 1733003017WL006521 raju 00415 SBIN0005546 1020 1020 Processed 28/06/2023 591137548 raju STATE BANK OF INDIA(508548)
29 PATAN MP-33-003-030-002/93-A
(SAROUD) 		1733003030NRG24240620230069659 24/06/2023 prem singh 1733003030WL006577 prem singh 00415 SBIN0005546 2210 2210 Processed 28/06/2023 591137548 premsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 PATAN MP-33-003-030-002/93-A
(SAROUD) 		1733003030NRG24240620230069658 24/06/2023 PREM SINGH GOND 1733003030WL006577 PREM SINGH GOND 00415 SBIN0005546 2210 2210 Processed 28/06/2023 591137548 PREMSINGHGOND STATE BANK OF INDIA(508548)
31 PATAN MP-33-003-034-001/10
(MADA) 		1733003034NRG24240620230070347 24/06/2023 rajesh varman 1733003034WL006615 rajesh varman 00415 SBIN0005546 663 663 Processed 28/06/2023 591137548 rajeshvarman STATE BANK OF INDIA(508548)
32 PATAN MP-33-003-034-001/109-A
(MADA) 		1733003034NRG24240620230070349 24/06/2023 BABLU KACHHI 1733003034WL006615 BABLU KACHHI 00415 SBIN0005546 663 663 Processed 28/06/2023 591137548 BABLUKACHHI STATE BANK OF INDIA(508548)
33 PATAN MP-33-003-034-001/12-C
(MADA) 		1733003034NRG24240620230070351 24/06/2023 lapesh sen 1733003034WL006615 lapesh sen 00415 SBIN0005546 663 663 Processed 28/06/2023 591137548 lapeshsen STATE BANK OF INDIA(508548)
34 PATAN MP-33-003-034-001/19-C
(MADA) 		1733003034NRG24240620230070355 24/06/2023 DINESH CHAMAR 1733003034WL006615 DINESH CHAMAR 00415 SBIN0005546 663 663 Processed 28/06/2023 591137548 DINESHCHAMAR STATE BANK OF INDIA(508548)
35 PATAN MP-33-003-034-001/31-C
(MADA) 		1733003034NRG24240620230070358 24/06/2023 POOJA 1733003034WL006615 POOJA 00415 SBIN0005546 663 663 Processed 28/06/2023 591137548 POOJA STATE BANK OF INDIA(508548)
36 PATAN MP-33-003-034-001/31-C
(MADA) 		1733003034NRG24240620230070357 24/06/2023 POOJA 1733003034WL006615 POOJA 00415 SBIN0005546 663 663 Processed 28/06/2023 591137548 POOJA STATE BANK OF INDIA(508548)
37 PATAN MP-33-003-050-002/208
(PADARIYA (BHAMAK)) 		1733003050NRG24240620230070297 24/06/2023 Reva Bai 1733003050WL006607 Reva Bai 00415 SBIN0005546 2040 2040 Processed 28/06/2023 591137548 RevaBai STATE BANK OF INDIA(508548)
38 PATAN MP-33-003-061-005/76
(JHAMAR) 		1733003083NRG24240620230069202 24/06/2023 Bhikam Singh Thakur 1733003083WL006542 Bhikam Singh Thakur 00415 SBIN0005546 600 600 Processed 28/06/2023 591137548 BhikamSinghThakur STATE BANK OF INDIA(508548)
SubTotal 12058 12058
39 PATAN MP-33-003-017-002/10-A
(DUNGARIYA) 		1733003017NRG24240620230068967 24/06/2023 Anari 1733003017WL006521 Anari 00415 SBIN0012164 1020 1020 Processed 28/06/2023 591137548 Anari STATE BANK OF INDIA(508548)
SubTotal 1020 1020
40 PATAN MP-33-003-026-001/28
(BILKHARWA) 		1733003026NRG24240620230068937 24/06/2023 rata bai 1733003026WL006516 rata bai 00415 SBIN0015021 1326 1326 Processed 28/06/2023 591137548 ratabai STATE BANK OF INDIA(508548)
41 PATAN MP-33-003-026-002/109
(BILKHARWA) 		1733003026NRG24240620230068946 24/06/2023 krishna kumar vishwkarma 1733003026WL006516 krishna kumar vishwkarma 00415 SBIN0015021 1105 1105 Processed 28/06/2023 591137548 krishnakumarvishwkarma STATE BANK OF INDIA(508548)
42 PATAN MP-33-003-026-002/73
(BILKHARWA) 		1733003026NRG24240620230068947 24/06/2023 sarasvati 1733003026WL006516 sarasvati 00415 SBIN0015021 1326 1326 Processed 28/06/2023 591137548 sarasvati STATE BANK OF INDIA(508548)
43 PATAN MP-33-003-030-002/481-A
(SAROUD) 		1733003030NRG24240620230069650 24/06/2023 CHANDA BAI 1733003030WL006577 CHANDA BAI 00415 SBIN0015021 2210 2210 Rejected 28/06/2023 591137548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PATAN MP-33-003-030-002/809-B
(SAROUD) 		1733003030NRG24240620230069652 24/06/2023 vidha bai 1733003030WL006577 vidha bai 00415 SBIN0015021 2210 2210 Processed 28/06/2023 591137548 vidhabai INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATAN MP-33-003-030-002/810
(SAROUD) 		1733003030NRG24240620230069654 24/06/2023 pooran singh 1733003030WL006577 pooran singh 00415 SBIN0015021 2210 2210 Processed 28/06/2023 591137548 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATAN MP-33-003-030-002/815
(SAROUD) 		1733003030NRG24240620230069656 24/06/2023 jyotibai 1733003030WL006577 jyotibai 00415 SBIN0015021 221 221 Processed 28/06/2023 591137548 jyotibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 PATAN MP-33-003-017-002/106
(DUNGARIYA) 		1733003017NRG24240620230068971 24/06/2023 rahul 1733003017WL006521 rahul 00468 UBIN0559750 1020 1020 Processed 28/06/2023 591137548 rahul UNION BANK OF INDIA(508500)
SubTotal 1020 1020
48 PATAN MP-33-003-034-001/12-C
(MADA) 		1733003034NRG24240620230070350 24/06/2023 BIREN SEN 1733003034WL006615 BIREN SEN 00468 UBIN0559768 663 663 Processed 28/06/2023 591137548 BIRENSEN UNION BANK OF INDIA(508500)
49 PATAN MP-33-003-034-001/297
(MADA) 		1733003034NRG24240620230070356 24/06/2023 bhagchand 1733003034WL006615 bhagchand 00468 UBIN0559768 663 663 Processed 28/06/2023 591137548 bhagchand STATE BANK OF INDIA(508548)
50 PATAN MP-33-003-057-001/80-A
(BARHI) 		1733003057NRG24240620230069127 24/06/2023 Durag 1733003057WL006535 Durag 00468 UBIN0559768 816 816 Processed 28/06/2023 591137548 Durag UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 57094 57094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_240623APB_FTO_124538 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 600
2 PATAN MP1733003_240623APB_FTO_124538 Bank of Maharastra MAHB0000778 NUNSAR 15691
3 PATAN MP1733003_240623APB_FTO_124538 Bank of Maharastra MAHB0000887 SAKRA 1326
4 PATAN MP1733003_240623APB_FTO_124538 Bank of Maharastra MAHB0001109 BENIKHEDA 1540
5 PATAN MP1733003_240623APB_FTO_124538 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2873
6 PATAN MP1733003_240623APB_FTO_124538 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 4080
7 PATAN MP1733003_240623APB_FTO_124538 Central Bank Of India CBIN0282244 BORIYA 2210
8 PATAN MP1733003_240623APB_FTO_124538 Indian Bank IDIB000P589 Jabalpur Patan 600
9 PATAN MP1733003_240623APB_FTO_124538 Punjab National Bank PUNB0689800 PATAN 1326
10 PATAN MP1733003_240623APB_FTO_124538 State Bank of India SBIN0005546 PATAN 12058
11 PATAN MP1733003_240623APB_FTO_124538 State Bank of India SBIN0012164 KATANGI 1020
12 PATAN MP1733003_240623APB_FTO_124538 State Bank of India SBIN0015021 BELKHADU MOHAS 10608
13 PATAN MP1733003_240623APB_FTO_124538 Union Bank of India UBIN0559750 KATANGI 1020
14 PATAN MP1733003_240623APB_FTO_124538 Union Bank of India UBIN0559768 PATAN 2142

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